Rs.47,984- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 3rd. AND FINAL BILL FOR CONSTRUCTION OF GHAT CUTTING FROM RAJGIRI TO KADAMALIGUDA-MANYAMKONDA- VIDE CR No.25-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33139949650 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0344 Letter/Advice Date :29/12/2020
PRAVIN SURIN GPTA
43,069
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
2,517
Deduction
Deduction
District labour officer, Mkg.
479
Deduction
Deduction
OFFICE CONTINGENCY
479
Deduction
Deduction
Security Deposit of Executants.
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:42 AM.